[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 16432 | 16.72 | 2024-01-21 | 66 | 2 | 12 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-08-21 | 66 | 6 | 3 | Budget |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 13012 | 100.00 | 2023-10-21 | 66 | 5 | 6 | Budget |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 19298 | 22.04 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 4313 | 608.67 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
Generated 2025-12-21 03:16:02.533 UTC